Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_141222APB_FTO_580739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJAIGARH MP-09-001-018-001/129
(BARKOLA) 		1709001018NRG23141220220465557 14/12/2022 KAMALIYA KEWAT 1709001018WL065187 KAMALIYA KEWAT 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339295 KAMALIYAKEWAT STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-018-001/334-B
(BARKOLA) 		1709001018NRG23141220220465555 14/12/2022 KALAWATI LODH 1709001018WL065185 KALAWATI LODH 00415 SBIN0002817 2448 2448 Processed 21/12/2022 834339295 KALAWATILODH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-018-001/74-A
(BARKOLA) 		1709001018NRG23141220220465556 14/12/2022 daduram 1709001018WL065186 daduram 00415 SBIN0002817 2448 2448 Processed 21/12/2022 834339295 daduram STATE BANK OF INDIA(508548)
SubTotal 6120 6120
4 AJAIGARH MP-09-001-023-001/101
(LAULAS) 		1709001023NRG23141220220465319 14/12/2022 Rambaboo 1709001023WL065150 Rambaboo 00415 SBIN0009257 1224 1224 Processed 21/12/2022 834339295 Rambaboo STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG23141220220465323 14/12/2022 JHALLU 1709001023WL065150 JHALLU 00415 SBIN0009257 1224 1224 Processed 21/12/2022 834339295 JHALLU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 AJAIGARH MP-09-001-003-001/100-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23141220220465442 14/12/2022 Rahul 1709001003WL065165 Rahul 00688 FINO0001446 1224 1224 Processed 21/12/2022 834339295 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_141222APB_FTO_580739 State Bank of India SBIN0002817 AJAYGARH 6120
2 AJAIGARH MP1709001_141222APB_FTO_580739 State Bank of India SBIN0009257 BEERA 2448
3 AJAIGARH MP1709001_141222APB_FTO_580739 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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